2013 – 2014 Annual CSC1845 Anglicare Annual Report 2013-14-8.indd 1 Report 26/05/2015 4:08 pm About Anglicare Southern Queensland We are a not-for-profit Anglican Church organisation providing care and support services to the Queensland community. We deliver an extensive range of support services, including: n Aged Care n Disability Care n Counselling and Family Support n Foster and Kinship Care n Children and Youth Services n Homelessness Services n Community Outreach Programs n Mission and Social Justice We support people in need, to help them live their lives in fullness and in hope. We work towards health promotion, community inclusion and social justice for all. Anglicare Southern Queensland (SQ) provides support services from Townsville to Coolangatta and across the south west to Roma and Longreach. Spiritual and Pastoral Care is an essential part of our approach to providing support that meets the physical, emotional and spiritual needs of people. Page 2 | Anglicare Annual Report 2013 – 2014 CSC1845 Anglicare Annual Report 2013-14-8.indd 2 26/05/2015 4:08 pm Our Service Our Vision We will respond to human need through loving service and exceptional quality care. To create a more caring, just, and inclusive society, consistent with the teaching of Christ. Rationale: As part of the caring ministry of the Church, Anglicare exists to respond to human need by loving service and to seek to transform unjust structures of society. In the future, clients and their carers will be empowered to take greater control of their lives by making informed choices about those services they access from Anglicare. The factors that are likely to influence their decisions will include: n the type of service they wish to access; n our service point of difference or value proposition; n our performance outcomes; and n the price of our services. Our Values Love – We demonstrate a purposeful commitment to treating all of humanity with compassion and kindness. Care – We exhibit generosity and helpfulness, especially toward the most vulnerable in our society, and take personal responsibility in our work. Hope – We have enduring faith in the ability of all people to achieve a life of fulfilment and happiness. Humility – We work with humility and show gratitude for the privilege of being able to provide joyful service to our community. Anglicare Annual Report 2013 – 2014 | Page 3 CSC1845 Anglicare Annual Report 2013-14-8.indd 3 26/05/2015 4:08 pm Contents About Anglicare Southern Queensland............................................................................. 2 Our Values........................................................................................................................ 3 Contents.......................................................................................................................... 4 From the Archbishop........................................................................................................ 5 From the Chairman........................................................................................................... 6 From the Executive Director.............................................................................................. 7 Thank you – your giving helps us change lives.................................................................. 8 Funding Bodies................................................................................................................ 9 Performance Snapshot................................................................................................... 10 Person-Centred Service Delivery..................................................................................... 11 Care for the Ageing......................................................................................................... 12 Foster and Kinship Care and Family Support.................................................................. 14 Support for People with a Disability................................................................................ 15 Rural and Remote Service Delivery................................................................................. 16 Community..................................................................................................................... 18 Counselling, Education and Support............................................................................... 19 Homelessness Services – Women, Children and Young People...................................... 20 A Home-away-from-homelessness................................................................................. 22 Mission and Social Justice.............................................................................................. 24 Our People..................................................................................................................... 28 Our Commissioners........................................................................................................ 30 Our Directors.................................................................................................................. 32 Summary Financials........................................................................................................ 34 Get Involved................................................................................................................... 38 Page 4 | Anglicare Annual Report 2013 – 2014 CSC1845 Anglicare Annual Report 2013-14-8.indd 4 26/05/2015 4:08 pm From the Archbishop Anglicare SQ is an important part of the Anglican Church Southern Queensland and shares the mission of the Church; which is the mission of Christ to proclaim the good news of the Kingdom of God. This involves worship, proclaiming the good news, teaching the faith and baptising new believers, as well as caring for the environment, the disadvantaged and those in need. Anglicare SQ is at the forefront of the Church’s mission responding to human need with loving service and empowering people to live full and joyful lives. This year Anglicare SQ continued to help, advocate, and care for some of the most vulnerable people in our society; delivering services that enable them to remain safe, comfortable and receiving the best in spiritual and pastoral care. This 2013-14 Annual Report is a testament to the dedication, care and hard work of the hundreds of people employed by Anglicare SQ and the many volunteers who generously give their time to help others. Each day they serve others in Christ’s name and help to share the values of love, care, hope and humility. Anglicare SQ’s partners include over 300 local churches and 20 Anglican schools. I gratefully acknowledge our parishes, school communities, funders and donors for their generous contributions. We would not be able to deliver many of our services without this support and we thank them for their commitment. A highlight of the year has been starting construction of the new state of the art accommodation for homeless women. The $6.5 million Home-awayfrom-homelessness project will help address the severe shortfall of accommodation for homeless women in Brisbane. It is due to open in 2015. It is indeed a privilege that, together, we can provide caring service to our community. I am pleased to share Anglicare SQ’s 2013-14 Annual Report with you. With every blessing The Most Reverend Dr Phillip Aspinall, Archbishop of Brisbane Anglicare Annual Report 2013 – 2014 | Page 5 CSC1845 Anglicare Annual Report 2013-14-8.indd 5 26/05/2015 4:08 pm From the Chairman Rob Law This year has seen our services expand as we serve clients across a range of specialist areas. In providing people with care, support and pastoral and spiritual care Anglicare SQ is modelling the teachings of Christ. The support of many enables Anglicare SQ to deliver its mission. This is to serve with love and humility; to show compassion by offering support and counselling; to advocate for the most vulnerable and help them live their lives in fullness and hope; to be passionate and determined in our commitment to achieve exceptional outcomes for clients, their families and the community; and to actively participate in and contribute to the whole-of-church mission. I would like to thank my fellow Commissioners and all of the staff, volunteers and clients for their support and commitment of Anglicare SQ this past year. I also thank the Clergy, staff and volunteers of the Anglican Church Southern Queensland for their support, as we work together to deliver our shared vision. We would not be able to undertake this work without the funding we receive from federal and state government bodies and the donations we receive from our generous supporters. This support has enabled us to undertake planning for two capital-intensive construction projects. Our refurbishment and expansion of Kirami Residential Care will help us deliver increased aged care services in the Hervey Bay region. While the Home-awayfrom-homelessness facility to support homeless women in Brisbane, will enable us to provide even greater support to women and children in need. Anglicare SQ’s services continue to diversify and grow, according to changes in legislation and community need. This year we transitioned our Job Care program to a specialist employment provider; and while we continue to provide care for people with HIV-related illnesses, our Positive Directions Service is no longer receiving funding. I would like to thank the staff, clients and supporters of these two successful programs. This year our financial results are a total revenue of $163.6m with a reported operating surplus of $4.88m. The return to surplus (operating deficit of $1.38m was reported in 2012-13) is a result of a solid performance by the residential aged care program and a continued focus on containing expenditure. The surplus will be utilised to deliver the strategic imperatives of the organisation. Our governance framework continues to strengthen with the further implementation of our quality framework. During the year, we also performed well in independent audits, with Anglicare SQ awarded four years of accreditation by the Australian Council of Healthcare Standards (ACHS). Strategically, a key focus has been ensuring that Anglicare SQ remains flexible and sustainable in an environment of changing service delivery. Legislative, policy and funding reforms in sectors such as aged care, disability and child protection are changing the way we deliver services. It is vital that we continue to embrace these changes and respond with new and better ways to partner with our clients. Our strategic and future planning and operational and financial management responses will prove vital in the coming year as we work together to deliver our mission. Rob Law Chairman Community Services Commission Anglican Diocese of Brisbane Page 6 | Anglicare Annual Report 2013 – 2014 CSC1845 Anglicare Annual Report 2013-14-8.indd 6 26/05/2015 4:08 pm From the Executive Director Karen Crouch The 2013-14 financial year has been a successful one for Anglicare as we worked together towards our shared mission. This year saw our service delivery grow and construction planning commence on two significant infrastructure projects that will improve our ability to deliver future services. Work began on the refurbishment and expansion of the Kirami Residential Care facility in Hervey Bay, to upgrade the facility and add 47 more beds. We also commenced construction on the Home-away-fromhomelessness project. This $6.5 million purpose-built facility will help us address a lack of accommodation for homeless women in Brisbane. I would like to thank our funders, generous donors, and supporters, for their contributions. Without this vital assistance we would not be able to undertake these significant projects. We are very grateful for the support. Our staff and volunteers also deserve acknowledgement for their dedication this past year. We are very privileged to have such a talented team delivering their best for our organisation and I thank them for their commitment. We strengthened Anglicare SQ’s ability to keep delivering services to our clients this year. We were pleased to open our new TRACC offices in Caboolture on the grounds of St Laurence’s Anglican Church. This move enabled us to strengthen connections with the Parish and work together towards common community goals. We also continued amalgamating services at the Gold Coast by integrating our domestic services into the nursing and in-home teams to form the Gold Coast Community Service. at Townsville’s Stuart Correctional facility, through the Prison Early Recovery Program. With significant government policy changes coming into effect in the areas of child protection, aged care and the National Disability Insurance Scheme, our teams have been working hard to ensure we are well-prepared to meet the new ways of delivering services to our clients. As part of this planning, in January 2014 our Toowoomba and the Sunshine Coast offices began the early uptake of Consumer Directed Care (CDC), which gives clients greater control and choice over their care options. An extensive rollout of CDC is occurring in 2015 and this will see a shift in the way we have traditionally delivered some of our services. I am very excited about the benefits of these exciting changes for Anglicare SQ and our clients. I ask you for your continued support in 2014-15 and beyond. Karen Crouch Executive Director Anglicare Southern Queensland Other highlights included opening a new day-respite service in Logan in April 2014. Thanks to HACC funding we now more fully support carers in the Logan area. A new service was also provided to people with drug and alcohol dependencies based Anglicare Annual Report 2013 – 2014 | Page 7 CSC1845 Anglicare Annual Report 2013-14-8.indd 7 26/05/2015 4:09 pm Thank You Your Giving Helps Us Change Lives Anglicare SQ would like to thank all state and federal government departments, community and private funding organisations and individuals for financially supporting our community services and aged care programs over the past year. Without these generous contributions we would not be able to help as many people in need. This year we increased our fundraising resources to foster stronger community relationships and to increase giving in our core areas. These donations are vital to Anglicare SQ’s mission to assist some of the most vulnerable people in our community. Appeal and Newsletter Donations Donations received through our appeals and newsletters helped fund our much-needed community programs and services. This year, we had two appeals and released two newsletters raising in excess of $160,000. The gifts received for the mid-year appeal, accounting for over $70,000, went to supporting homeless young people accessing our youth homelessness programs in Beenleigh and Cleveland and other important homelessness services. This year our supporter newsletter Donor News was redesigned and renamed connectCARE. This newsletter enables us to share inspiring stories about the people we care for and empower. Bishop Rob’s ‘Path to Understanding’ On 9 September 2013, Bishop Rob Nolan participated in a challenge to celebrate Disability Action Week (8-14 September). Bishop Rob’s ‘Path to Understanding’ wheelchair journey took place through the city of Toowoomba, starting at Toowoomba Preparatory School, via The Glennie School and finishing at Anglicare’s Community Hall, where the talents and achievements of people living with a disability were on show. Bishop Rob encouraged members of the public and city businesses to celebrate Disability Action Week by making donations for the improvement of facilities at the Community Hall, where Anglicare SQ provides essential services and activities for people with disabilities. The Home-away-fromhomelessness This year was the fourth year that we raised funds for the Home-away-from-homelessness campaign. The campaign raised funds for the construction of 24 accommodation units to assist vulnerable women and help address the severe shortage of shelter for homeless women. In October 2013, the Brisbane City Council approved the development application for the facility at Toowong. The facility will be completed and opened in June 2015. The overall project cost is $6.5 million and with the kind support of our generous donors, this year we were able to get closer to the fundraising target. Funds have been donated by many generous supporters including the Girls’ Friendly Society, family trusts and foundations. Page 8 | Anglicare Annual Report 2013 – 2014 CSC1845 Anglicare Annual Report 2013-14-8.indd 8 26/05/2015 4:09 pm Funding Bodies Anglicare SQ’s objectives are made possible by funding from: Federal Funding Bodies n n n Department of Social Services Attorney General Department Department of Health Department of Social Services State Funding Bodies n n n n n Department Communities, Child Safety and Disability Services Department of Education, Training and Employment Department of Health Department of Justice and Attorney General Department of Housing and Public Works Anglicare Annual Report 2013 – 2014 | Page 9 CSC1845 Anglicare Annual Report 2013-14-8.indd 9 26/05/2015 4:09 pm Performance Snapshot Numbers Speak Louder than Words n Residential Aged Care Services: We delivered 237,526 bed nights of person-centred care in our nine fully-accredited aged care facilities. n Community Aged Care: We delivered over 1.06 million hours of care services for over 20,000 clients living in Townsville, along the east coast from Gold Coast to Wide Bay and as far west as Roma and Longreach and surrounds. n n Community Outreach: We continued to support A Place to Belong to help people with a mental illness become more connected with their community. We also supported the Living Well program that assists men who have experienced sexual abuse or sexual assault. Major Projects: We commenced building our $6.5 million purpose-built facility at Toowong to support homeless women in need. The facility has 16 accommodation rooms, eight self-contained single bedroom studio apartments, communal facilities and administration areas. We also commenced $12.7 million extensions to our aged care facility, Kirami, in Hervey Bay which will increase beds from 50 to 97. n Children and Young People: We delivered a range of programs and support for vulnerable children and young people through our TRACC Foster Care services, supported independent living and family intervention support programs. n Counselling and Support: We extended our service reach to provide family counselling and support at more locations across south east Queensland. We also continued to provide drug and alcohol support programs for people referred to us by the courts or the police. n Homeless Support Programs: Our Anglican Women’s Hostel, In-SYNC Youth Service, Metro North, Metro South and Townsville community teams provided over 4,964 hours of support for over 787 women, men and young people. n Quality System: We implemented an improved quality system, including rolling out phase one of Riskman software. This system is enabling us to share improvements and information so that we can better serve our clients. n Spiritual and Pastoral Care: We provided holistic care to clients, residents and their families though our spiritual and pastoral care network. n Advocacy and Research: We provided advocacy for some of the most vulnerable people in society. During the year we were active in advocating around gambling legislation reform, youth justice, refugees and asylum seekers and Indigenous advancement and reconciliation. n Disability Services: We delivered over 82,300 hours of care for over 230 clients. Page 10 | Anglicare Annual Report 2013 – 2014 CSC1845 Anglicare Annual Report 2013-14-8.indd 10 26/05/2015 4:09 pm Person-Centred Service Delivery We provided a range of services including in-home, out-of-home care and early intervention and support programs to meet a range of client needs. We supported the ageing, young people at risk, people with a disability, families, homeless men and women and those at risk from drug and alcohol abuse. In addition to our service delivery a key project for the financial year 2013-14 was: n Strengthening Consumer Directed Care (CDC), which is a shift from the provider recommending, organising and coordinating services based on the provider’s assessment of needs to a design that places the consumer (client and carer) at the centre of care decision-making. Anglicare Annual Report 2013 – 2014 | Page 11 CSC1845 Anglicare Annual Report 2013-14-8.indd 11 26/05/2015 4:09 pm Care for the Ageing We continued to provide fully-accredited, customised care options for people to either stay in their own home, move into retirement villages or transition to residential care or palliative care. Service highlights this year include: n n Residential Aged Care Services: We delivered 237,526 bed nights of person-centred and fully-accredited care. Community Aged Care: We delivered 1.06 million hours of care services to over 20,000 clients throughout south east Queensland. Some of the services we delivered for our clients include: n In-home care n respite services n nursing and allied health services n better health for self-management n counselling n pastoral care n transport assistance n community visitor programs n palliative care. Our Facilities Retirement Villages/Independent Living Units n Manly Lota Court n Taigum Symes Grove Villas n Toowoomba The Glebe n Bundaberg Meilene Court Residential Care n n n n n n n n Greenslopes Neilson Home Manly E.M. Tooth Memorial Home Taigum St Martin’s and Symes Grove Toowong St John’s Home for Men Toowoomba Symes Thorpe Bundaberg Meilene Hervey Bay Kirami Southport Abri Residential Aged Care Reform Anglicare SQ began planning for changes introduced by the Australian Government that came into effect 1 July 2014. These included means testing of residents to determine capacity to contribute to the cost of care and; more flexibility and choice for residents about how they pay for their accommodation costs either through a Daily Accommodation Payment (DAP) or a Refundable Accommodation Deposit (RAD), or a combination of both. Page 12 | Anglicare Annual Report 2013 – 2014 CSC1845 Anglicare Annual Report 2013-14-8.indd 12 26/05/2015 4:09 pm Occupational Therapist at Anglicare Service Site n Anglicare SQ also met the requirement to publish our maximum accommodation prices and descriptive information on the My Aged Care website, our own website and in other relevant materials provided to prospective residents and their families. n TeleHealth and Development n This financial year we conducted research into TeleHealth. The team studied the utilisation of videoconferencing capability to conduct home safety assessments and home modifications for elderly people who are living in their own homes. The TeleHealth research provided evidence to support the following inferences: n n n n n n n n the technology worked and is therefore useful as an enabler of services the clients were positive about the use of the technology technology and connectivity can be variable process development and training is critical to success clinical challenges require good staff selection and training positive staff engagement is a good indicator of success technology was embraced with minimal training cost savings are possible. Research Partnerships The ACCERT project has seen eleven staff obtain clinical fellowships in evidence-based research from the Joanna Briggs Institute. Projects included: n n n n Field Officer with iPad in Client’s home Assessing the risk of falls among community dwelling older adults: a best-practice implementation project (Metro North Community Aged Care). Evaluation of recreation activity in aged care facilities and the impact on daytime sleepiness (Meilene and Kirami Residential Aged Care Facilities). Developing an evidence-based nutritional assessment tool for the community clients (Sunshine Coast Community Aged Care Service). The use of rhythmic drumming in settling agitated clients who are living with dementia (Symes Thorpe Aged Care Residential facility). The management of poly-pharmacy in community clients (Metro North Community Aged Care). Skin-tear management in community clients (Gold Coast Aged Care Community Service). Medication management in a residential aged care facility (Symes Thorpe Aged Care Residential Facility). Expansion of Kirami Residential Aged Care Planning commenced during the financial year for the expansion of the Kirami Residential Aged Care home in Hervey Bay. This project will see the facility transformed in 2015, with a major refurbishment and the addition of 47 beds. This will better enable us to deliver increased aged care services in the Fraser Coast region. Anglicare Annual Report 2013 – 2014 | Page 13 CSC1845 Anglicare Annual Report 2013-14-8.indd 13 26/05/2015 4:09 pm Foster and Kinship Care and Family Support During the year we provided specialist support to children and young at-risk people. Family Intervention Services Some of the services we provided in 2013-14 included: We supported families that were referred to us by the Queensland Government Department of Communities, Child Safety and Disability Services. Our family intervention services teams provided support to families whose children were at risk of entering care. We helped families to develop skills and capacity to care for their children’s safety, welfare and development. Our family intervention services were also used to support the re-unification of families after children had a period in statutory care. Foster and Kinship Care Our dedicated TRACC teams provided foster care and kinship care placements and specialist placements for over 1,200 children and young people. We have eight offices located at Metro South, Logan, Morayfield, Gold Coast, Gympie and Roma. Foster Carer Recruitment We were actively involved in the recruitment and assessment of quality foster carers and provided advocacy, support, supervision to our dedicated team of carers based across southern Queensland. CARE Program Reaches Implementation Phase This year our child and youth programs completed the successful three year implementation of the CARE program and are now moving to the sustainability phase of the project. The Children and Residential Experience (CARE) creating conditions for change program was implemented in conjunction with Cornell University’s Child Care Project and the Thomas Wright Institute. Page 14 | Anglicare Annual Report 2013 – 2014 CSC1845 Anglicare Annual Report 2013-14-8.indd 14 26/05/2015 4:09 pm Support for People With a Disability Disability Services Self Directed Care Anglicare SQ offers a range of specialist disability services which are available through funded places or fee-for-service arrangements depending on location and eligibility. Last financial year we supported approximately 230 children and adults with disabilities through the following services: In 2014, Anglicare SQ was approved to establish a Host Provider Service, My Care My Way. This service is part of a state-wide approach to implementing a Self Directed Care Framework, Your Life Your Choice. Under the Your Life Your Choice Framework individuals with a disability are able to choose how to use the funding allocated to them to best meet their needs; and take responsibility for selecting, purchasing, coordinating and monitoring their supports. Learning, lifestyle and in-home support: These services support the development of skills needed to be more independent, build relationships and increase community connection. This can include support with household tasks and daily personal care activities. Group and individual respite: This supports an individual and their carer/s by providing a break from care responsibilities. We have a range of respite options including centre-based day respite, in-home respite and short-term overnight respite (Toowoomba only). A Place to Belong: Works to build inclusive, connected communities that welcome, respect and include others especially those who experience mental health challenges. A Place to Belong provides support to people living with the challenge of mental illness, through a focus on recovery, developing skills and making networks. Alina: Works alongside parents who identify as having an intellectual impairment to reduce vulnerability, develop and enhance the child and parent relationship, improve parenting skills and maintain safe stable living arrangements. My Care My Way is about empowerment, choice and enablement. My Care My Way’s direct involvement in the planning, design, selection, timing and purchasing of the supports and the services can be as little or as much as a person with a disability, and/or their family, wants and can be increased or decreased at any point in time according to their choice and direction. We are here to help people succeed. NDIS Transition Anglicare SQ has established the Disability Transition Project which aims to continue developing our approach to self-directed care and prepare the organisation for the introduction of the National Disability Insurance Scheme in QLD in 2016. Anglicare Annual Report 2013 – 2014 | Page 15 CSC1845 Anglicare Annual Report 2013-14-8.indd 15 26/05/2015 4:09 pm Rural and Remote Service Delivery Community Services We continue to provide a suite of services to clients located across western Queensland. There were over 270 clients who received care as part of our community services programs. These programs are both state and federally funded and enable support to both young clients and the elderly. Disability Services in Chinchilla and Roma supported a number of clients with a disability. Our team of 11 staff based in Roma coordinate and deliver foster care, family intervention services and youth education services throughout the region. A New Administration Hub for Roma In the 2013-14 financial year we continued to plan towards the move to our new administration hub in Roma. This purpose-built facility was funded by the St Paul’s Anglican Church Parish. Our new hub is designed for future expansion and will house the full-range of Anglicare SQ’s services, including Community and Disability Services, Children and Youth Services and programs supporting mental health and well-being. Supporting the regions carers continued to be a significant focus for the financial year, with programs delivered in Thallon, St George, Roma and Longreach. Our respite services are delivered, in-home or overnight at Thomson House, Longreach or can be centred based. Page 16 | Anglicare Annual Report 2013 – 2014 CSC1845 Anglicare Annual Report 2013-14-8.indd 16 26/05/2015 4:09 pm Anglicare Annual Report 2013 – 2014 | Page 17 CSC1845 Anglicare Annual Report 2013-14-8.indd 17 26/05/2015 4:09 pm Community A Place to Belong A Place to Belong provides a range of programs for the recovery and inclusiveness of people experiencing mental health issues. Some of the key focuses of A Place to Belong were connecting people with others in their community, to help create acceptance and build support networks. Other programs delivered by A Place to Belong includes reading and writing groups (RAW) that model best-practice in socially inclusive learning. This year, RAW was the focus of a study conducted in partnership with Anglicare SQ and the School of Public Health and Social Work, Queensland University of Technology. The report “He was learning to read, but he wasn’t learning to live” highlighted that learning literacy is strengthened when people learn skills that are linked to their desired life achievements and goals. To access this report visit aplacetobelong.org.au Living Well This year saw the continued delivery of the Living Well service that assists men and the families of men who have experienced childhood sexual abuse or sexual assault. The Living Well service provided a comprehensive range of services for men, their partners and supporters that includes easily accessible web based information and resources, face-to-face, telephone and online counselling, group support, plus professional training and consultation. During the year, Living Well developed and released an App with a range of specialist features to support men who have experienced sexual assault or abuse. The Living Well service also partnered with Griffith University to deliver a world-class symposium as part of International Men’s Health Week. The symposium was aimed at health professionals who provide services to men who have been sexually abused. Visit livingwell.org.au for more information. Positive Directions – Moving Ahead Queensland Health has undertaken significant reform in the prevention and treatment of HIV and released a new 10-year state-wide strategy in 2013. As a result of this new direction, government funding for Anglicare SQ’s Positive Directions program ceased in September 2014. Building on our history of loving care through humble service, Positive Directions commenced in 2004 on the foundations of the work already undertaken by St Luke’s Nursing service since the 1980’s. Positive Directions was a cornerstone service for Anglicare SQ for many years with a history of care, support and advocacy for some of the most marginalised people in our community. The many achievements and contributions made by Positive Directions and its staff over this time will now continue to help shape and develop our continued service to people living with HIV, who now access a broad range of mainstream services across all of Anglicare SQ. A Transition for the Job Care Program In March 2014, we transitioned our Job Care program from Anglicare SQ to a specialist employment provider Busy Inc. The Job Care program supported people who were long-term unemployed to find meaningful employment. We acknowledge the work of all of the team involved in our Job Care Program and we also thank our clients for their support. Page 18 | Anglicare Annual Report 2013 – 2014 CSC1845 Anglicare Annual Report 2013-14-8.indd 18 26/05/2015 4:09 pm Counselling, Education and Support Our skilled teams provided counselling, support and education to deliver early intervention programs for families and individuals in need. This financial year we provided a range of specialist services. Some highlights include: Drug Diversion We successfully tendering to provide increased drug diversion programs. This will see our state-funded QIDDI program expanded in 2015 to cover a broader service area enabling us to support more people in need. Family and Relationship Services We provided counselling and education support to families at risk; such as those experiencing relationship breakdown or who have family members with drug, alcohol or gambling problems. Services we provide included delivering support with parenting skills and post-separation parenting; household management; employment preparation; child and youth counselling and individual, couple and family counselling. Anglicare Annual Report 2013 – 2014 | Page 19 CSC1845 Anglicare Annual Report 2013-14-8.indd 19 26/05/2015 4:10 pm Homelessness Services Women, Children and Young People During the year, Anglicare supported women, children and young people who were living on the street, or at risk of homelessness. St Mary’s Support and Accommodation In 2013-14, we provided the following services: St Mary’s Support and Accommodation assists women aged between 16 and 25 who are either pregnant or parenting a child aged under four. The program includes workshops and information sessions that focus on strengthening communication and interaction between these women and their children to enhance their parenting capacity. Anglican Women’s Hostel Located at Bardon in Brisbane, the Anglican Women’s Hostel provides crisis accommodation for 18 single women, who are unaccompanied by a child/children or a partner. Our hostel residents are able to maintain their independence, while still being supported by 24-hour-a-day staffing arrangements. Alina Program Alina Program provides support for single women with an intellectual disability who are homeless or at risk of homelessness. In-SYNC Program Our In-SYNC Program provides crisis accommodation for young people who are homeless or at-risk of homelessness. We provided over 4,800 nights of accommodation for these young people. We also provide transitional housing for 16-21 year olds. Page 20 | Anglicare Annual Report 2013 – 2014 CSC1845 Anglicare Annual Report 2013-14-8.indd 20 26/05/2015 4:10 pm Anglicare Annual Report 2013 – 2014 | Page 21 CSC1845 Anglicare Annual Report 2013-14-8.indd 21 26/05/2015 4:10 pm A Home-away-from-homelessness Addressing the need for more support for homeless women The shocking inequity 10 times more beds for homeless men than women Why the urgency? Our solution 150 10 women a month are turned away from our homeless accommodation extra beds every night for homeless women That’s an average of five women every single night The 2013-14 financial year saw us commence construction on our new Home-away-fromhomelessness project for women in need. This $6.5 million purpose-built facility, located in Toowong, features 16 studio bedrooms, eight one bedroom apartments, communal facilities and administration areas. We are looking forward to opening this new facility in mid-2015, however we still require support for the project fit-out. Please visit anglicaresq.org.au/hah for more information or if you would like to make a donation. Page 22 | Anglicare Annual Report 2013 – 2014 CSC1845 Anglicare Annual Report 2013-14-8.indd 22 26/05/2015 4:10 pm Anglicare Annual Report 2013 – 2014 | Page 23 CSC1845 Anglicare Annual Report 2013-14-8.indd 23 26/05/2015 4:10 pm Mission and Social Justice Mission and Social Justice celebrates diversity, builds inclusiveness and seeks to assist the wider Church to build communities of resilience, hope and justice through Anglicare services. Modelling servant leadership, loving compassion and radical openness, as expressed in the life and ministry of Jesus, are key elements in developing strong relationships with communities by caring and advocating for those who are most at risk and disadvantaged. The nurturing and ongoing development of important relationships and partnerships across the Diocese reflecting active participation in, and contribution to, the whole-of-church mission, remains a key priority. Our Social Justice Research unit provides support for the Brisbane Diocese’s Social Responsibilities Committee (SRC) and has a strong record of supporting social justice advocacy within and external to the Diocese. The unit advocates in areas of importance for society’s marginalised, and where the voice and the needs of the vulnerable are not heard by mainstream society. Leadership The Reverend Ray Clifton joined us in April 2014 as Spiritual & Pastoral Care Manager. Ray is a great asset to the team and comes with vast experience in parish ministry and pastoral care. Ray’s addition to our Department has provided an opportunity for more active involvement with wider church activities as well as participation in more services and events. Forty Anglicare leaders attended a presentation on Anglican traditions and values and the Graduate Certificate in Theology continues to be offered to senior staff for credit or audit. An information booklet on Anglicare SQ’s values, mission of the Church, and understanding Anglicanism, is being developed for all new Page 24 | Anglicare Annual Report 2013 – 2014 CSC1845 Anglicare Annual Report 2013-14-8.indd 24 26/05/2015 4:10 pm employees to be included with their general orientation pack. A short welcome video clip on Anglicare SQ’s website is also being produced which will highlight the key principles in the booklet. This is expected to be completed by December 2014. For all existing staff, a regular information session on Anglicare SQ values, mission of the church and understanding Anglicanism is also in the final stages of development and a planned roll out will provide all staff with an opportunity to attend these sessions. Spiritual and Pastoral Care Pastoral care, an essential element of holistic care, continues to be provided by our spiritual and pastoral care network for staff, clients, residents and their families, inclusive of all cultures and regardless of religious or spiritual orientation. The team is supported and led by the Reverend Ray Clifton. A series of workshops to introduce and train volunteers in pastoral care were introduced in November 2013 in partnership with Anglican Church Southern Queensland’s Parish Services. A further six workshops are being rolled out during 2014 in Toowoomba, Sunshine Coast, Bundaberg, Brisbane, Buderim and Gold Coast with a total number of participants expected to be in excess of 200. Pastoral care training was provided to 2nd and 3rd year students at St Francis College during their formation intensive program to further develop their knowledge and understanding of pastoral care. Mission and Social Justice acknowledges and thanks the generosity and faithful financial contributions from Mothers’ Union Australia (MU), which continues to provide support for training and professional development of the department’s dedicated spiritual and pastoral care network. Anglicare Annual Report 2013 – 2014 | Page 25 CSC1845 Anglicare Annual Report 2013-14-8.indd 25 26/05/2015 4:10 pm Parishes and Schools Significant Events Mission and Social Justice continues to strengthen relationships and highlight Anglicare services with Parishes by attending Deanery meetings, Clergy Well Being Listening Days, Clergy Summer School and Regional Clergy conferences, as well as presiding at Sunday services in Parishes and weekday services in the Cathedral. During the year we continued to foster a strong connection with Anglican schools and this is reflected with the following connections. n Eight Services of Remembrance were held across residential and community n Turning of the Sod at the Home-away-fromhomelessness facility in Toowong & Kirami Residential Aged Care facility n National Palliative Care Week, Mental Health Week and World Aids Day Services at St John’s Cathedral n Services of Blessing for relocation of Metro North, TRACC Gold Coast & Caboolture. Caboolture TRACC service has been colocated on the grounds of St Laurence’s Anglican Church n Anniversary Services for two residential aged care facilities - 30th for Abri and 50th for E.M. Tooth Memorial Home. n n n n Sunshine Coast and Wide Bay Community services are currently in discussions with local Anglican schools regarding the possibility of students providing volunteer support to their clients. The Manager of Anglicare SQ Homelessness Services has arranged visits to Anglican schools to share with students the type of services provided, the practice model and success Anglicare SQ clients and families achieve. The Southport School is supporting TRACC Gold Coast again this year with fund raising events and a toy drive. The students from St Aidan’s Anglican School are fundraising over the school terms to provide Christmas presents for clients in the TRACC residential services program at Logan. Social Justice Advocacy Performance highlights Our Social Justice Research unit continued to provide research, secretariat and communications support for the Anglican Church Southern Queensland Social Responsibilities Committee over the past year, to promote the Committee’s advocacy efforts across the diocese and beyond. Page 26 | Anglicare Annual Report 2013 – 2014 CSC1845 Anglicare Annual Report 2013-14-8.indd 26 26/05/2015 4:10 pm Highlights for this year included: n Supporting the SRC’s continued advocacy on refugee and asylum seeker issues, in collaboration with the Australian Churches Refugee Taskforce and the Brisbane Refugee and Asylum Seeker Support (BRASS) community network, with: n an expanded second edition of the Asylum seekers and refugees: Scriptural, theological and ethical approaches study guide, featuring an additional study on the ethics of holding children in detention and compelling original artwork by Sri Lankan asylum seekers. n Supporting the SRC’s continued active advocacy in the youth justice and justice reinvestment area with government submissions, political correspondence and ongoing membership of Balanced Justice (balancedjustice.org) and cross church advocacy groups. n Furthering the Reconciliation Action Plan (RAP) initiative by arranging information forums and supporting the establishment of the diocesan RAP Working Group. n Supporting the SRC in the Committee’s ‘Diocesan Dialogue’ initiative, which involved actively promoting the principles of ‘Open Space’, exploring emergence principles and techniques for dealing with difficult topics and deepening group listening processes. This has included organising workshops, developing a dialogue ‘toolkit’ for parishes, and supporting an emerging community of practice in this area, as well as a series of forthcoming dialogue events on the topic of marriage and family life. n Continuing a partnership with international accounting firm BDO to run quarterly Senior Business Leader’s breakfasts that provided an opportunity for senior business executives to engage with thought-provoking speakers on current social justice issues. n the ‘Free the Children’ installation, which is available for ongoing advocacy through parishes that wish to host the display. n Commissioning a research report and seminar by Dr Charles Livingstone, a poker machine policy expert from Monash University, which identified likely harmful impacts from recent Queensland gaming legislation changes. n Hosting a Journey to Recognition morning tea for the relay team travelling across Australia to build awareness and support for Recognise, the campaign to recognise Aboriginal and Torres Strait Islander peoples in the Australian Constitution. Anglicare Annual Report 2013 – 2014 | Page 27 CSC1845 Anglicare Annual Report 2013-14-8.indd 27 26/05/2015 4:10 pm Our People Our Staff n Anglicare SQ’s ability to deliver quality fullyaccredited services to our clients is made possible by our dedicated and skilled teams, who work in a variety of specialist professional and support roles. We employ over 2,500 people from a diverse range of backgrounds. Supporting employees with ACCERT projects, where they can obtain clinical fellowships in evidence-based research from the Joanna Briggs Institute. n Implementing our CARE model to better support children and young people in care. n Stanford Model training on Chronic Disease Self Management was rolled out with 59 courses delivered state wide to over 407 participants. n Our QLWD and HR teams conducted statewide health checks as part of the Zero Harm project, which saw over 670 of our people participate. The program covered four risk factors for chronic disease (SNAP) smoking, nutrition, alcohol and physical activity. Training and Development We are committed to maintaining a sustainable, positive work environment that provides training and professional development opportunities to enable our people to grow their knowledge and skills. Some of the development opportunities we offered included: Page 28 | Anglicare Annual Report 2013 – 2014 CSC1845 Anglicare Annual Report 2013-14-8.indd 28 26/05/2015 4:11 pm n Site specific training was delivered around falls prevention best-practice and manual handling training. n We also supported further training, education and development opportunities for employees, as part of individual development planning. Our Volunteers We thank our 500 dedicated volunteers, who generously gave their time to make a difference in the lives of others over the past financial year. Our volunteers generously contributed over 45,000 hours of support to people in need. Our volunteers across south east Queensland help in number of ways including: n providing social support n driving our clients to appointments n fundraising n supporting our staff with administration tasks. A new stream of volunteers was introduced in the Foster and Kinship program during the year, to support families and vulnerable youth with the TRACC services on the Gold Coast. If you would like to volunteer, please phone 1300 610 610. Anglicare Annual Report 2013 – 2014 | Page 29 CSC1845 Anglicare Annual Report 2013-14-8.indd 29 26/05/2015 4:12 pm Our Commissioners A B C D A The Most Reverend Dr Phillip Aspinall D Ms Isobel (Pixie) Annat OAM Dr Aspinall has numerous qualifications including Doctor of Philosophy (Monash University); Master of Business Administration (Deakin University); Graduate Diploma in Religious Education (Brisbane College of Advanced Education) and a Bachelor of Divinity with Honours (Melbourne College of Divinity). He was Assistant Bishop of the Diocese of Adelaide from 1998-2002 and has been Archbishop of Brisbane since 2002. In 2005, Dr Aspinall was elected Primate of the Anglican Church of Australia, a national title relinquished in July 2014. Ms Annat had a distinguished career in nursing, with a long history in health and aged care, including office bearing roles in Anglicare and its predecessors. She holds a Dip. Nursing Admin and was the former Chair of St Luke’s Nursing Service Committee of Management. Ms Annat was also the Director of Nursing and CEO of St Andrews War Memorial, for 13 years and 14 years respectively. She is a former Director of Tricare Ltd. Ms Annat is a member of some seven committees and was a surveyor of retirement village accreditation for many years. B Mr Rob Law Mr Law holds a Bachelor of Applied Science (Physics) and a Bachelor of Science (Math). He has worked in senior roles internationally, notably as the Director General of the Hong Kong Government Environmental Protection Department from 19962005. His executive career began with the Victorian Government Environmental Protection Authority from 1972 to 1981, before he joined the Hong Kong Environmental Protection Department from 1981 until 2005. Since 2007, Mr Law has served as the Chair of the Community Services Commission. C Karen Crouch Mrs Crouch has over 20 years’ experience in the areas of policy and planning, education and health service management. She has worked in advanced clinical roles in both public and private health care and the higher education sector. Karen’s specialties include acute care, rehabilitation, aged care and community care. Prior to her role with Anglicare, she held nursing directorship positions in hospitals and residential aged care facilities. She was also a nurse practitioner, policy and planning officer, hospital redevelopment manager and nurse unit manager emergency. E Mr Rob Freeman Mr Freeman holds a Bachelor of Business (Pub Admin QUT 1993) and a Queensland Diploma of Animal Husbandry (University of Queensland, Gatton campus 1966). He is President of the Inner Northern Community Housing (Brisbane) Association Inc. (INCH) and a former board member of the Anglican Care of the Aged Committee. His long career in Human Resources included the Queensland Department of Housing and the Department of Communities. He was regional HR manager for Telstra and a senior HR consultant at Ernst & Young. F Mrs Glennis Hinton Mrs Hinton has a Diploma in Nursing Education and began her health care career as a registered nurse. Mrs Hinton went on to become a nurse educator and was responsible for the development and delivery of educational programs for registered nurses in a number of specialist fields, including Community Home Care, Child Health, Aboriginal Health, Mental Health, Aged Care, Palliative Care and Women’s Health. Since 1978 she has been Page 30 | Anglicare Annual Report 2013 – 2014 CSC1845 Anglicare Annual Report 2013-14-8.indd 30 26/05/2015 4:12 pm E F G H I J a member of a number of Anglican committees including the Anglican Social Welfare Committee, St. Lukes Nursing Service (1978-1993), the Anglican Care of the Aged (1980-2005) and has served on the Community Services Commission since 2005. G Mr Alan Dann Mr Dann is a Fellow of the Institute of Chartered Accountants in Australia, a registered company auditor and a Member of the Australian Institute of Company Directors. He is a retired Partner and Director of Bentleys Chartered Accountants and served as Treasurer of the Corporation of the Synod of the Diocese of Brisbane (1995-2008). He runs a consultancy which provides audit, quality assurance and business advisory services. H Ms Catherine Grant Mrs Grant holds a Masters of Business Administration, Bachelor of Economics and a Bachelor of Arts all from the University of Queensland. She has worked in a number of executive leadership coaching roles. Since 2004, Mrs Grant has been the Director of a consultancy providing leadership programs and strategic facilitation to clients in the private sector, health, government and education. K Weeds Management. Dr McFadyen has served the Anglican Diocese of Brisbane in a number of ways, including as a lay preacher and liturgical assistant, parish warden, Synod representative, member of the Diocesan Council and a member of General Synod. J Mr James White Mr White holds a Master of Laws (University of Queensland) and was admitted as a solicitor in 1981. From 1989 to 1997, Mr White was a partner in the successful legal firm Estwick and White. He is currently the Principal of a Brisbane legal practice which specialises in family law, criminal law, civil litigation and estate administration and he has a special interest in mediation. He was appointed a Member of the Queensland Civil and Administrative Tribunal in 2011. K Professor Robert Bland Professor Bland has a Bachelor of Social Work, a Masters of Social Work and a PhD, all from the University of Queensland. He is Professor of Social Work at the Australian Catholic University. Professor Bland has been a long-term advocate and supporter of the field of mental health, first in clinical practice for 17 years and over 25 years in academia. I Dr Rachel McFadyen Dr McFadyen has a Science degree (Cambridge), a PhD Agriculture (University of the West Indies), and a Masters of Public Administration (University of Queensland). Having a deep appreciation of the environment, she was appointed the Director (CEO) of the Cooperative Research Centre for Australian Anglicare Annual Report 2013 – 2014 | Page 31 CSC1845 Anglicare Annual Report 2013-14-8.indd 31 26/05/2015 4:12 pm Our Directors A A Sue Cooke Director, Service Delivery Sue commenced her nursing career in the 1980s, specialising in surgical and neuro-surgical nursing. After several years in nursing management, Sue transitioned to staff development and spent several years in workforce development including RTO directorship. Sue joined Anglicare SQ in 2010, in a learning and development leadership role and then returned to operational management in 2012. Sue has a Master of Education and Master of Business Administration. B B Bill Reuter Acting Director, Quality Learning and Workforce Development Bill has significant experience working in the community service sector with local government and not-for-profit organisations. His undergraduate qualification is a Bachelor of Arts majoring in organisational psychology and has a Post Graduate Diploma in Social Planning and Development. He has been in senior leadership roles for the past 16 years, joining Anglicare in 2008 working in service delivery, policy development and executive leadership. Page 32 | Anglicare Annual Report 2013 – 2014 CSC1845 Anglicare Annual Report 2013-14-8.indd 32 26/05/2015 4:12 pm C C Alison Zappala D D The Reverend Canon Linda McWilliam Director, Service Enablement and Strategy Director, Mission and Social Justice Alison Zappala has Nursing and Business qualifications. Alison is an experienced registered nurse of 14 years and has worked in both public and private hospitals in both Australia and the UK and as a senior manager of community and aged care services since 2006. Alison currently has responsibility for facilitating strategic thinking within Anglicare as well as managing the customer service team, care management systems, process, reporting and strategic projects on behalf of the organisation. Reverend Linda has 20 years’ experience working within the healthcare system and has experience in mental health, oncology, palliative care, bereavement support and education. She has a degree in Theology and a graduate qualification in Counselling. Prior to commencing her role at Anglicare, Linda was the dedicated Chaplain for the Palliative Care Service at The Wesley Hospital and Coordinator of the Bereavement Support Program. Prior to her appointment as Director, Mission and Social Justice, Linda coordinated a team of spiritual and pastoral care workers integrating a Spiritual and Pastoral Care program within Anglicare. Anglicare Annual Report 2013 – 2014 | Page 33 CSC1845 Anglicare Annual Report 2013-14-8.indd 33 26/05/2015 4:12 pm Summary Financial Report For the Year Ended 30 June 2014 The attached summary financial statements are an extract of, and have been derived from, the complete Annual Financial Report for Anglican Community Services Commission, trading as Anglicare Southern Queensland, for the year ended 30 June 2014. The Summary Financial Report does not, and cannot be expected to, provide as full an understanding of the financial performance and financial position of Anglicare SQ as the complete Annual Financial Report. A complete copy of the Annual Financial Report can be downloaded from: anglicaresq.org.au/about-us/annual-report CONSOLIDATED STATEMENT OF CHANGES IN ACCUMULATED FUNDS FOR THE YEAR ENDED 30 JUNE 2014 Retained Earnings General Reserve $$ Balance at 30 June 2012 112,526,684 1,550,850 Net surplus/(deficit) for the year (1,885,377) - Other comprehensive (expense)/income for the year - - Transferred to/(from) retained earnings (2,385,345) - Movement in general reserves - 77,174 Balance at 30 June 2013 108,255,962 1,628,024 Net surplus/(deficit) for the year 3,840,774 - Other comprehensive (expense)/income for the year - - Transferred to/(from) retained earnings 1,162,617 - Movement in reserves - 179,064 Balance at 30 June 2014 113,259,353 1,807,088 The Consolidated Statement of Changes in Accumulated Funds is to be read in conjunction with the Notes to the complete Annual Financial Statements Page 34 | Anglicare Annual Report 2013 – 2014 CSC1845 Anglicare Annual Report 2013-14-8.indd 34 26/05/2015 4:13 pm CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME FOR THE YEAR ENDED 30 JUNE 2014 Note 2014 Revenue from continuing operations $ 134,433,070 Revenue from governments for rendering of services Revenue from government for capital funding - 16,765,324 Revenue from clients for rendering of services 3,015,760 Interest revenue Revenue from trust funds 18 484,608 Net gain/(loss) on disposal of property, plant and equipment 201,123 (190,750) 2 8,694,568 Other revenue Total revenue 163,594,453 Expenses from continuing operations Employee expenses 3 (113,363,373) (26,661,006) Client services expenses and consumables Depreciation expense 11a (5,109,665) 11a (344,897) Impairment write down of assets Rates and service fees 5 (11,053,078) Operating lease costs (1,762,684) 4 (418,160) Other expenses Total expenses (158,712,863) Surplus/(deficit) for the year from continuing operations 4,881,590 Other comprehensive income Items that will not be reclassified subsequently to profit or loss: Net gain/(loss) on revaluation of land and buildings 18,083,114 Total comprehensive income for the year 22,964,704 2013 $ 126,359,319 30,000 15,955,756 3,916,417 505,672 8,761,875 155,338,289 (109,851,195) (27,517,593) (4,968,916) (646,260) (10,431,416) (1,675,396) (1,627,218) (156,717,994 (1,379,705) (1,826,674) (3,206,379) The Consolidated Statement of Profit or Loss and Other Comprehensive Income is to be read in conjunction with the Notes to the complete Annual Financial Statements Trust Reserve Asset Revaluation Reserve $ $ TOTAL $ 11,401,504 28,975,268 154,454,306 505,672 - (1,379,705) - (1,826,674) (1,826,674) 3,052,892 (667,547) - (212,453) (135,279) 14,960,068 26,268,594 151,112,648 1,040,816 - 4,881,590 - 18,083,114 18,083,114 - (1,162,617) 3,257,559 - 3,436,623 19,258,443 43,189,091 177,513,975 Anglicare Annual Report 2013 – 2014 | Page 35 CSC1845 Anglicare Annual Report 2013-14-8.indd 35 26/05/2015 4:13 pm CONSOLIDATED STATEMENT OF FINANCIAL POSITION AS AT 30 JUNE 2014 ASSETS Note 2014 2013 Current assets$$ 8 20,601,219 10,667,570 Cash and cash equivalents (unrestricted) Cash and cash equivalents (restricted) 8 66,548,722 62,851,562 9 5,888,530 6,303,524 Trade and other receivables 10 946,063 977,103 Other assets Non-current assets held for sale 11b 850,000 Total current assets 94,834,534 80,799,759 Non-current assets Available-for-sale financial investments (restricted) 12 556,208 9 16,169,112 15,712,455 Other receivables (unrestricted) Other receivables (restricted) 9 11,585,083 8,127,451 Property, plant and equipment (unrestricted) 11a 28,373,657 27,787,382 11a 100,342,646 86,525,057 Property, plant and equipment (restricted) Other assets 10 3,792,621 4,270,977 160,819,326 142,423,323 Total non-current assets TOTAL ASSETS255,653,861223,223,081 LIABILITIES Current liabilities Trade and other payables 13 17,434,107 13,194,132 Employee entitlements 14 10,567,696 9,623,710 Other liabilities 15 46,392,172 46,951,689 16 519,015 146,702 Provisions Total current liabilities 74,912,990 69,916,233 Non-Current liabilities Employee entitlements 14 3,017,818 1,703,498 Provisions 16 209,077 490,703 Total non-current liabilities 3,226,895 2,194,201 TOTAL LIABILITIES78,139,88572,110,434 NET ASSETS177,513,976151,112,648 FUNDS Retained earnings 113,259,354 108,255,962 General reserve 18 1,807,088 1,628,024 Trust reserve 18 19,258,443 14,960,068 Asset revaluation reserve 18 43,189,091 26,268,594 TOTAL ACCUMULATED FUNDS AND RESERVES 177,513,976 151,112,648 The Consolidated Statement of Financial Position is to be read in conjunction with the Notes to the complete Annual Financial Statements Page 36 | Anglicare Annual Report 2013 – 2014 CSC1845 Anglicare Annual Report 2013-14-8.indd 36 26/05/2015 4:13 pm CONSOLIDATED STATEMENT OF CASH FLOWS FOR THE YEAR ENDED 30 JUNE 2014 Note 2014 Cash flows from operating activities $ 170,271,338 Receipts from governments and clients Payments to suppliers and employees (160,584,012) 3,015,760 Interest received 484,608 Interest received – trust funds Finance costs (6,518) Net cash flows from/(used in) operating activities 17 13,181,176 Cash flows from investing activities Proceeds from sale of property, plant and equipment 3,188,706 (4,270,790) Payments for property, plant and equipment Receipts from related parties 478,886 Net cash used in investing activities (603,197) Cash flows from financing activities Net proceeds/(payments) from accommodation bonds and ILU entry contributions 522,529 Proceeds from reserves 530,301 Net cash flows from/(used in) financing activities 1,052,830 Net increase/(decrease) in cash held 13,630,809 Cash at the beginning of the financial year 73,519,132 Cash at the end of the financial year 8 87,149,941 2013 $ 159,878,125 (165,913,522) 3,916,417 505,672 (8,218) (1,621,526) 2,739,475 (5,778,172) 819,812 (2,218,885) (814,205) 77,174 (737,031) (4,577,442) 78,096,574 73,519,132 The Consolidated Statement of Cash Flows is to be read in conjunction with the Notes to the complete Annual Financial Statements Anglicare Annual Report 2013 – 2014 | Page 37 CSC1845 Anglicare Annual Report 2013-14-8.indd 37 26/05/2015 4:13 pm Get Involved Your support for our work is vital. You can help us to make a difference. Things you can do: Pray: Prayer is vital and connects us to the Christian Mission that has inspired Anglicare since it began. Donate: Your gift will make a tangible difference to the lives of those in need. You can donate as a one-off, support a major project with a donation or organise regular giving, phone 1300 244 683, email giving@anglicaresq.org.au or visit anglicaresq.org.au/giving Volunteer: We welcome volunteers and we have a range of volunteering opportunities where you can get involved in helping others. To find out how you can volunteer, please phone 1300 610 610 or email volunteers@anglicaresq.org.au Remember us in your Will: Leaving a bequest in your Will is a gift you leave as a lasting legacy for those in need who will benefit from your generosity. Work for us: We are looking for dedicated and committed people to fill a range of specialist roles. You can find out about our careers opportunities at anglicaresq.org.au/about-us/work-with-us/ job-listing Stay informed: Stay up-to-date by visiting our website anglicaresq.org.au Page 38 | Anglicare Annual Report 2013 – 2014 CSC1845 Anglicare Annual Report 2013-14-8.indd 38 26/05/2015 4:13 pm Anglicare Annual Report 2013 – 2014 | Page 39 CSC1845 Anglicare Annual Report 2013-14-8.indd 39 26/05/2015 4:13 pm Corporate Office Webber House, 439 Ann Street, Brisbane, QLD 4000 Postal Address PO Box 167, Stones Corner, QLD 4120 Phone 1300 610 610 Email enquiries@anglicaresq.org.au Web anglicaresq.org.au CSC1845 Street Address CSC1845 Anglicare Annual Report 2013-14-8.indd 40 26/05/2015 4:13 pm
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